Western Welsh Community Care Limited in Haverfordwest, SA61 2ND

Description

Data updated on: 01-11-2023

Western Welsh Community Care Limited can be reached at Bridgend House, Bridgend Square in Haverfordwest. The firm postal code is SA61 2ND. Western Welsh Community Care has been present in this business for sixteen years. The firm registered no. is 06688202. The firm now known as Western Welsh Community Care Limited was known as Western Welsh Community Care Services up till August 6, 2013 at which point the business name was replaced. This business's classified under the NACE and SIC code 88100 which means Social work activities without accommodation for the elderly and disabled. Fri, 30th Sep 2022 is the last time when company accounts were filed.

Cherry H. is the company's single director, that was selected to lead the company sixteen years ago.

Cherry H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Western Welsh Community Care Limited 2013-08-06
Western Welsh Community Care Services Limited 2008-09-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-29	2018-09-29	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1	10 664	17 247	663	890	1 091

Balance Sheet
Current Assets	1	34 975	41 300	48 533	62 193		75 256	180 117	146 757	174 345	135 923	130 029
Net Assets Liabilities							1 524	52 802	62 605	74 370	73 584	63 476
Cash Bank In Hand	1			38	7 495
Debtors		34 975	41 300	48 495	54 698	79 869
Intangible Fixed Assets		93 333	73 333	53 333	33 333	13 333
Net Assets Liabilities Including Pension Asset Liability	1	10 664	17 247	663	890	1 091
Other Debtors		2 130	1 822	14 115	32 081	72 476
Tangible Fixed Assets		6 441	6 742	5 957	4 468	3 351
Trade Debtors		32 845	39 478	34 380	22 616	7 393

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve		10 663	17 246	662	889	1 090
Shareholder Funds	1	10 664	17 247	663	890	1 091

Other Financial Data
Average Number Employees During Period								22	22	19	15	12
Creditors							35 000	32 378	25 308	50 000	46 842	37 252
Fixed Assets		99 774	80 075	59 290	37 801	16 684	12 513	8 552	5 928	3 666	8 151	5 709
Net Current Assets Liabilities	1	-30 221	-5 881	-54 454	-35 828	-14 923	24 011	42 690	81 985	120 704	112 275	95 019
Total Assets Less Current Liabilities	1	69 553	74 194	4 836	1 973	1 761	36 524	85 180	87 913	124 370	120 426	100 728
Creditors Due After One Year		57 761	55 599	2 982	189
Creditors Due Within One Year		65 196	47 181	102 987	98 021	94 792
Intangible Fixed Assets Additions		100 000
Intangible Fixed Assets Aggregate Amortisation Impairment		6 667	26 667	46 667	66 667	86 667
Intangible Fixed Assets Amortisation Charged In Period		6 667	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation		100 000	100 000	100 000	100 000	100 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		1 128	1 348	1 191	894	670
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		7 004	2 548	1 201
Tangible Fixed Assets Cost Or Valuation		7 004	9 552	10 752	10 752
Tangible Fixed Assets Depreciation		563	2 810	4 795	6 284	7 401
Tangible Fixed Assets Depreciation Charged In Period		563	2 247	1 986	1 489	1 117

Company staff

Cherry H.

Role: Director

Appointed: 03 September 2008

Latest update: 16 February 2024

People with significant control

Cherry H.

Notified on 3 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 4 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	4 June 2014
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	13 April 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 May 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	30 September 2017
End Date For Period Covered By Report	29 September 2018
Annual Accounts
Start Date For Period Covered By Report	30 September 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Western Welsh Community Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cherry H.

People with significant control

Cherry H.

Accounts Documents

Company filings

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